Financial - JDE1 (MOSC)

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Posting to Prior Periods - Month End Close

in Financial - JDE1 (MOSC) 1 commentAnswered

HI,

we have an issue that surfaces at month end when a period is re-opened and we try to post

Journals, etc. through. 

The work around previously used was the following application and version in fast path….enter F0010 to refresh the table cache P986116D|W986116DA . Now it does not work.

We also tried refreshing the server cache as well, but it does not work.

Please advise.

App- 9.2

Tools- 9.2.1.4

OS- AS400 7.3

DB - DB2 on AS400

HTML OS- Oracle linux 6

WebLogic - 12c

Thanks,

Jyotirmoy

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